192367 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $859.34
CARMEL, INDIANA 46032 3206 WESTON DRIVE
KOKOMOIN 46902 CHECK NUMBER: 192367
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 7569 859.34 FIRE PREVENTION SUPPL
AAction Promotions
3206 Weston Drive §7 U O§ C
Kokomo, IN 46902
Date 10/15/2010
Invoice 7569
B'll To; Ship To
Carmel Fire Department Carmel Fire Department
Keith Freer Keith Freer
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Ship Date 10/15/2010
Terms Due Date 10/15/2010
Other
Item'.. Description Qty. :Price Amount.
CSWBG Bic Widebody Grip BLUE 500 0.84 420.00
CSWBG Bic Widebody Grip RED 500 0.84 420.00
Shipping Estimated 1 19.34 19.34
I
Subtotal $859.34
Sales Tax (0.0%) $0.00
Total $859.34
AAction Promotions
aactionpromo @yahoo.com 317 -281 -9681 Payments/ Credits $0.00
www.2apromtions.com Balance Due $859.34
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aaction Promotions
IN SUM OF
3206 Weston Drive
Kokomo, IN 46902
$859.34
ON ACCOUNT OF APPROPRIATION FOR
Carmei Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 7569 42- 390.20 $859.34 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC =A 211!1 1
Fire Chief
Title
Cost distribution ledger classification if
j claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7569 $859.34
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer